The paid amount to contractor/consultancy/vendor is current as of 5 days prior to this publication. Payments between years 1996 and 2002 have been rolled up and appear as 2002 and prior. If you have any questions as to the payment total, please direct all inquiries to the Department of Finance at 312.744.3233.
Voucher Number appears as a clickable link if there is sub-contractor information available for it. Click on the link to view the payments as reported by the vendor.
Contract | Standard PO/Release | Voucher Number | Date of Payment | Payment Amount |
---|---|---|---|---|
115256 | ||||
236 | PVCI25CI402102 | 07/29/2025 | $142,957.18 | |
231 | PVCI25CI402102 | 07/29/2025 | $151,432.96 | |
230 | PVCI25CI402102 | 07/29/2025 | $90,160.00 | |
247 | PVCI25CI402102 | 07/29/2025 | $5,044.84 | |
251 | PVCI25CI401925 | 07/17/2025 | $5,044.84 | |
222 | PVCI24CI405176 | 02/27/2025 | $11,297.23 | |
220 | PVCI24CI405176 | 02/27/2025 | $28,729.52 | |
225 | PVCI24CI405044 | 02/19/2025 | $122,894.46 | |
215 | PVCI24CI405044 | 02/19/2025 | $6,100.59 | |
214 | PVCI24CI405044 | 02/19/2025 | $4,072.40 | |
213 | PVCI24CI405044 | 02/19/2025 | $5,114.84 | |
223 | PVCI24CI405044 | 02/19/2025 | $9,557.54 | |
211 | PVCI24CI404687 | 01/13/2025 | $127,929.76 | |
212 | PVCI24CI404227 | 11/29/2024 | $52,399.20 | |
207 | PVCI24CI404241 | 11/29/2024 | $5,687.72 | |
188 | PVCI24CI404241 | 11/29/2024 | $122,442.40 | |
197 | PVCI24CI403943 | 11/08/2024 | $20,525.18 | |
200 | PVCI24CI403910 | 11/08/2024 | $33,464.53 | |
209 | PVCI24CI403910 | 11/08/2024 | $543,422.40 | |
208 | PVCI24CI403764 | 10/28/2024 | $7,235.75 | |
204 | PVCI24CI403675 | 10/24/2024 | $515,993.41 | |
206 | PVCI24CI403675 | 10/23/2024 | $5,822.28 | |
198 | PVCI24CI403466 | 10/04/2024 | $234,788.51 | |
188 | PVCI24CI403287 | 09/26/2024 | $129,012.75 | |
196 | PVCI24CI403119 | 09/17/2024 | $570,087.00 | |
190 | PVCI24CI402805 | 08/27/2024 | $9,820.56 | |
188 | PVCI24CI402336 | 08/06/2024 | $134,612.94 | |
193 | PVCI24CI402336 | 08/06/2024 | $549,792.98 | |
197 | PVCI24CI402336 | 08/05/2024 | $73,925.30 | |
189 | PVCI24CI402286 | 07/30/2024 | $10,130.58 | |
199 | PVCI24CI402286 | 07/30/2024 | $87,332.00 | |
192 | PVCI24CI401985 | 07/11/2024 | $7,672.28 | |
195 | PVCI24CI401834 | 06/28/2024 | $429,497.03 | |
191 | PVCI24CI401694 | 06/18/2024 | $10,070.14 | |
182 | PVCI24CI401516 | 06/10/2024 | $388,294.20 | |
185 | PVCI24CI401273 | 05/24/2024 | $10,203.64 | |
178 | PVCI24CI400664 | 04/12/2024 | $245,416.56 | |
181 | PVCI24CI400664 | 04/11/2024 | $10,130.58 | |
179 | PVCI24CI400550 | 04/09/2024 | $244,856.66 | |
180 | PVCI24CI400550 | 04/05/2024 | $5,456.35 | |
187 | PVCI24CI400340 | 03/20/2024 | $14,517.64 | |
158 | PVCI23CI405473 | 03/15/2024 | $173,211.92 | |
174 | PVCI23CI405467 | 03/12/2024 | $4,517.40 | |
175 | PVCI23CI405434 | 03/08/2024 | $114,388.17 | |
176 | PVCI23CI405375 | 03/05/2024 | $54,972.34 | |
166 | PVCI23CI405246 | 02/20/2024 | $173,099.96 | |
155 | PVCI23CI405246 | 02/20/2024 | $10,089.68 | |
156 | PVCI23CI405246 | 02/20/2024 | $10,206.77 | |
133 | PVCI23CI405041 | 02/08/2024 | $106,685.30 | |
138 | PVCI23CI404625 | 01/09/2024 | $485,791.97 | |
172 | PVCI23CI404625 | 01/09/2024 | $389,408.89 | |
157 | PVCI23CI404625 | 01/08/2024 | $62,932.49 | |
154 | PVCI23CI404625 | 01/05/2024 | $10,025.12 | |
148 | PVCI23CI404625 | 01/05/2024 | $9,820.56 | |
2023 | $5,977,689.39 | |||
2022 | $5,852,324.43 | |||
2021 | $5,994,186.90 | |||
2020 | $2,652,712.11 | |||
$27,265,010.13 | ||||
14013 | ||||
2013 | $12,500.00 | |||
2009 | $480,800.00 | |||
2008 | $974,350.00 | |||
2007 | $178,100.00 | |||
$1,645,750.00 | ||||
162366 | ||||
297669 | PV85258585580 | 05/12/2025 | $74,592.82 | |
304791 | PV67252700009 | 04/08/2025 | $166,780.00 | |
304790 | PV67256700010 | 04/08/2025 | $185,200.00 | |
304793 | PV67256700011 | 04/08/2025 | $93,690.00 | |
297669 | PV85258581060 | 03/21/2025 | $169,500.00 | |
289811 | PV67246700121 | 11/19/2024 | $33,370.00 | |
286805 | PV67246700105 | 10/23/2024 | $132,250.00 | |
286807 | PV67246700106 | 10/23/2024 | $143,740.00 | |
281317 | PV67246700098 | 10/04/2024 | $118,720.00 | |
281625 | PV67246700095 | 10/03/2024 | $55,860.00 | |
280873 | PV67246700087 | 08/27/2024 | $93,590.00 | |
279955 | PV67246700085 | 08/19/2024 | $98,320.00 | |
278437 | PV67246700066 | 08/02/2024 | $228,110.00 | |
275900 | PV67246700058 | 07/19/2024 | $142,510.00 | |
275241 | PV67246700056 | 07/18/2024 | $164,620.00 | |
262942 | PV67236700273 | 04/10/2024 | $174,330.00 | |
244818 | PV67236700266 | 02/29/2024 | $23,210.00 | |
240915 | PV67236700267 | 02/28/2024 | $118,980.00 | |
252381 | PV67236700265 | 02/28/2024 | $227,190.00 | |
252386 | PV67236700264 | 02/28/2024 | $140,390.00 | |
2023 | $3,317,835.00 | |||
2022 | $3,437,700.00 | |||
2021 | $1,224,200.00 | |||
$10,564,687.82 | ||||
175192 | ||||
302199 | PV85258502325 | 07/31/2025 | $260,041.17 | |
207298 | PV85258502083 | 07/14/2025 | $4,593.65 | |
268169 | PV85258501658 | 06/25/2025 | $6,482.08 | |
272572 | PV85248525747 | 03/05/2025 | $3,429.67 | |
270139 | PV85248525188 | 02/04/2025 | $27,431.74 | |
204528 | PV85248582321 | 01/17/2025 | $54,477.50 | |
207298 | PV85248524997 | 01/13/2025 | $53,808.56 | |
281830 | PV85248524751 | 12/27/2024 | $64,524.21 | |
207298 | PV85248523572 | 11/29/2024 | $86,566.62 | |
268169 | PV85248523963 | 11/29/2024 | $91,117.49 | |
209621 | PV85248523992 | 11/27/2024 | $15,400.00 | |
262086 | PV85248523434 | 11/25/2024 | $17,599.28 | |
272572 | PV85248523433 | 11/25/2024 | $6,881.55 | |
281830 | PV85248523327 | 11/21/2024 | $33,263.29 | |
270139 | PV85248523341 | 11/21/2024 | $19,065.97 | |
272572 | PV85248503439 | 11/19/2024 | $35,600.00 | |
237650 | PV85248504013 | 10/11/2024 | $4,000.00 | |
272572 | PV85248503439 | 10/07/2024 | $112,942.00 | |
281830 | PV85248503912 | 10/07/2024 | $915,001.57 | |
268169 | PV85248503859 | 10/07/2024 | $298,042.05 | |
262086 | PV85248503888 | 10/07/2024 | $43,398.37 | |
270139 | PV85248503432 | 09/30/2024 | $193,412.26 | |
270139 | PV85248503573 | 09/19/2024 | $129,530.77 | |
272572 | PV85248503440 | 09/17/2024 | $212,569.49 | |
248602 | PV85248595080 | 09/04/2024 | $5,335.79 | |
237650 | PV85248502922 | 08/20/2024 | $59,461.84 | |
209621 | PV85248502934 | 08/19/2024 | $49,450.00 | |
262086 | PV85248502881 | 08/16/2024 | $47,798.58 | |
262086 | PV85248502394 | 07/22/2024 | $311,190.00 | |
248602 | PV85248591040 | 07/16/2024 | $13,544.46 | |
237650 | PV85248501998 | 07/02/2024 | $28,000.00 | |
248602 | PV85248589440 | 06/28/2024 | $33,985.28 | |
248602 | PV85248582190 | 03/28/2024 | $96,715.00 | |
209621 | PV85248500593 | 03/26/2024 | $71,309.36 | |
245119 | PV85238524525 | 02/21/2024 | $199,938.31 | |
237650 | PV85238523959 | 02/16/2024 | $381,675.63 | |
234092 | PV85238524444 | 02/14/2024 | $22,093.53 | |
243632 | PV85238524439 | 02/14/2024 | $23,033.01 | |
243641 | PV85238562259 | 02/09/2024 | $22,093.53 | |
204528 | PV85238594711 | 01/30/2024 | $38,848.00 | |
233626 | PV85238594681 | 01/24/2024 | $30,000.00 | |
209621 | PV85238524142 | 01/23/2024 | $161,985.23 | |
2023 | $4,089,764.47 | |||
2022 | $752,039.18 | |||
$9,127,440.49 | ||||
191439 | ||||
303605 | PVCI25CI402210 | 08/04/2025 | $31,656.25 | |
281647 | PVCI25CI402241 | 08/04/2025 | $370,840.47 | |
281647 | PVCI25CI400556 | 04/15/2025 | $145,990.52 | |
274876 | PVCI24CI405225 | 03/05/2025 | $48,829.41 | |
281647 | PVCI24CI405046 | 02/19/2025 | $860,925.35 | |
289212 | PVCI24CI304843 | 02/04/2025 | $11,940.00 | |
281647 | PVCI24CI404774 | 01/17/2025 | $347,868.75 | |
281647 | PVCI24CI404706 | 01/17/2025 | $1,422,145.69 | |
280570 | PVCI24CI404352 | 12/11/2024 | $613,548.75 | |
280570 | PVCI24CI403756 | 10/28/2024 | $636,080.00 | |
274619 | PVCI24CI402840 | 09/04/2024 | $69,440.00 | |
270249 | PVCI24CI402271 | 07/30/2024 | $271,320.00 | |
247182 | PVCI24CI401187 | 05/16/2024 | $23,100.00 | |
224103 | PVCI24CI400489 | 04/01/2024 | $18,900.00 | |
247182 | PVCI24CI400120 | 03/08/2024 | $208,995.10 | |
2023 | $5,833,510.50 | |||
2022 | $833,760.00 | |||
$11,748,850.79 | ||||
19359 | ||||
2015 | $36,039.95 | |||
2014 | $115,333.29 | |||
2013 | $149,777.65 | |||
2012 | $1,605,123.60 | |||
2011 | $1,701,279.10 | |||
2010 | $1,708,032.62 | |||
2009 | $38,000.00 | |||
$5,353,586.21 | ||||
19576 | ||||
2016 | $113,072.36 | |||
2014 | $128,749.99 | |||
2013 | $2,014,295.75 | |||
2012 | $819,786.62 | |||
2011 | $634,008.62 | |||
2010 | $1,053,779.08 | |||
$4,763,692.42 | ||||
24184 | ||||
2011 | $12,960.00 | |||
$12,960.00 | ||||
26171 | ||||
2016 | $223,120.00 | |||
2015 | $216,060.00 | |||
2014 | $606,300.00 | |||
2013 | $647,600.00 | |||
2012 | $171,700.00 | |||
$1,864,780.00 | ||||
26340 | ||||
2023 | $1,165.48 | |||
2019 | $120,602.90 | |||
2018 | $44,734.84 | |||
2017 | $2,613,649.34 | |||
2016 | $2,967,396.71 | |||
2015 | $4,994,800.23 | |||
2014 | $4,094,398.04 | |||
2013 | $5,603,585.85 | |||
2012 | $43,456.13 | |||
$20,483,789.52 | ||||
28427 | ||||
2016 | $703,255.40 | |||
2015 | $44,505.49 | |||
$747,760.89 | ||||
28428 | ||||
2019 | $222,096.18 | |||
2017 | $666,977.59 | |||
2016 | $1,589,824.05 | |||
2015 | $5,569,149.12 | |||
2014 | $1,174,119.01 | |||
$9,222,165.95 | ||||
28429 | ||||
2021 | $240,102.13 | |||
2017 | $1,424,408.11 | |||
2016 | $2,894,576.04 | |||
2015 | $785,112.78 | |||
2014 | $474,990.60 | |||
$5,819,189.66 | ||||
28430 | ||||
2017 | $55,835.33 | |||
2016 | $1,028,188.02 | |||
2015 | $32,240.72 | |||
2014 | $112,648.44 | |||
$1,228,912.51 | ||||
28431 | ||||
2014 | $22,970.48 | |||
$22,970.48 | ||||
34452 | ||||
2021 | $2,395,210.00 | |||
2020 | $1,821,199.10 | |||
2019 | $2,054,031.00 | |||
2018 | $3,762,991.23 | |||
2017 | $4,546,371.27 | |||
2016 | $5,356,693.20 | |||
$19,936,495.80 | ||||
35223 | ||||
31 | PV85248540136 | 10/31/2024 | $19,987.87 | |
2023 | $379,769.53 | |||
2022 | $2,924,420.55 | |||
2021 | $50,316.45 | |||
2020 | $3,318,651.94 | |||
2019 | $1,314,755.70 | |||
2018 | $3,532,904.14 | |||
2017 | $127,588.93 | |||
2016 | $313,469.99 | |||
$11,981,865.10 | ||||
55230 | ||||
2023 | $80,800.54 | |||
2022 | $1,955,636.79 | |||
2021 | $1,794,111.43 | |||
2020 | $1,331,951.01 | |||
2019 | $1,426,565.66 | |||
2018 | $1,409,701.73 | |||
2017 | $232,512.17 | |||
$8,231,279.33 | ||||
58572 | ||||
2020 | $1,103,012.69 | |||
2019 | $1,209,334.95 | |||
2018 | $6,941,298.58 | |||
2017 | $799,938.23 | |||
$10,053,584.45 | ||||
58744 | ||||
58744 | PV88258800240 | 04/15/2025 | $107,762.99 | |
2022 | $37,003.00 | |||
2020 | $316,023.94 | |||
2019 | $430,667.65 | |||
2018 | $2,343,740.40 | |||
2017 | $382,668.51 | |||
$3,617,866.49 | ||||
59328 | ||||
2018 | $1,414,949.49 | |||
$1,414,949.49 | ||||
64418 | ||||
300 | PVCI24CI405226 | 03/05/2025 | $9,399.60 | |
296 | PVCI24CI404966 | 02/11/2025 | $71,181.12 | |
301 | PVCI24CI404966 | 02/06/2025 | $17,226.30 | |
298 | PVCI24CI404966 | 02/06/2025 | $32,303.70 | |
299 | PVCI24CI404676 | 01/13/2025 | $30,064.86 | |
295 | PVCI24CI404676 | 01/13/2025 | $18,116.70 | |
292 | PVCI24CI404676 | 01/13/2025 | $18,085.60 | |
294 | PVCI24CI404285 | 12/09/2024 | $25,848.00 | |
293 | PVCI24CI404285 | 12/09/2024 | $12,589.92 | |
285 | PVCI24CI404285 | 12/09/2024 | $127,001.00 | |
285 | PVCI24CI404229 | 11/29/2024 | $217,494.52 | |
286 | PVCI24CI404039 | 11/18/2024 | $104,457.96 | |
290 | PVCI24CI404039 | 11/15/2024 | $36,325.80 | |
291 | PVCI24CI403575 | 10/18/2024 | $91,242.35 | |
289 | PVCI24CI403575 | 10/16/2024 | $7,662.43 | |
287 | PVCI24CI403575 | 10/16/2024 | $30,064.86 | |
288 | PVCI24CI403082 | 09/17/2024 | $124,236.60 | |
276 | PVCI24CI403126 | 09/17/2024 | $71,181.12 | |
284 | PVCI24CI403082 | 09/17/2024 | $26,625.90 | |
282 | PVCI24CI402740 | 08/28/2024 | $226,740.90 | |
272 | PVCI24CI402740 | 08/23/2024 | $11,416.80 | |
280 | PVCI24CI402307 | 07/31/2024 | $49,060.20 | |
283 | PVCI24CI402307 | 07/31/2024 | $20,281.67 | |
281 | PVCI24CI402260 | 07/29/2024 | $20,561.94 | |
274 | PVCI24CI402123 | 07/18/2024 | $36,325.80 | |
277 | PVCI24CI402123 | 07/18/2024 | $32,275.95 | |
275 | PVCI24CI401929 | 07/08/2024 | $12,589.92 | |
279 | PVCI24CI401929 | 07/08/2024 | $18,116.70 | |
278 | PVCI24CI401929 | 07/08/2024 | $8,505.04 | |
273 | PVCI24CI401723 | 06/20/2024 | $92,797.40 | |
269 | PVCI24CI401723 | 06/20/2024 | $104,457.96 | |
271 | PVCI24CI401503 | 06/07/2024 | $95,131.30 | |
268 | PVCI24CI401342 | 05/28/2024 | $22,649.58 | |
264 | PVCI24CI401232 | 05/23/2024 | $26,625.90 | |
267 | PVCI24CI401232 | 05/23/2024 | $73,727.19 | |
268 | PVCI24CI400991 | 05/02/2024 | $31,487.10 | |
270 | PVCI24CI400909 | 04/29/2024 | $310,500.25 | |
263 | PVCI24CI400909 | 04/29/2024 | $63,065.64 | |
261 | PVCI24CI400373 | 03/26/2024 | $148,562.55 | |
262 | PVCI24CI400373 | 03/22/2024 | $37,574.40 | |
265 | PVCI24CI400145 | 03/08/2024 | $30,064.86 | |
259 | PVCI24CI400145 | 03/08/2024 | $71,966.46 | |
266 | PVCI24CI400098 | 03/05/2024 | $36,416.70 | |
260 | PVCI24CI400098 | 03/05/2024 | $26,056.76 | |
257 | PVCI23CI404950 | 01/30/2024 | $39,997.80 | |
255 | PVCI23CI404950 | 01/30/2024 | $18,116.70 | |
250 | PVCI23CI404950 | 01/30/2024 | $113,430.06 | |
253 | PVCI23CI404950 | 01/30/2024 | $112,486.15 | |
254 | PVCI23CI404950 | 01/30/2024 | $2,337.30 | |
2023 | $2,416,852.85 | |||
2022 | $2,869,040.87 | |||
2021 | $2,714,929.09 | |||
2020 | $2,787,935.00 | |||
2019 | $2,026,815.61 | |||
2018 | $2,141,333.98 | |||
$17,921,342.72 | ||||
64584 | ||||
2022 | $283,514.09 | |||
2020 | $844,995.16 | |||
2019 | $2,072,314.33 | |||
2018 | $5,892,571.06 | |||
2017 | $357,075.00 | |||
$9,450,469.64 | ||||
78287 | ||||
2020 | $708,957.13 | |||
2019 | $2,421,942.62 | |||
2018 | $620,315.40 | |||
$3,751,215.15 | ||||
9936 | ||||
2005 | $124,700.00 | |||
$124,700.00 | ||||
C027711 | ||||
2002 | $3,975.00 | |||
$3,975.00 | ||||
C027715 | ||||
2002 | $800.00 | |||
$800.00 | ||||
C027719 | ||||
2002 | $1,800.00 | |||
$1,800.00 | ||||
C027720 | ||||
2002 | $2,400.00 | |||
$2,400.00 | ||||
C027722 | ||||
2002 | $2,000.00 | |||
$2,000.00 | ||||
C027726 | ||||
2002 | $5,500.00 | |||
$5,500.00 | ||||
C027732 | ||||
2002 | $3,800.00 | |||
$3,800.00 | ||||
C027740 | ||||
2002 | $2,850.00 | |||
$2,850.00 | ||||
C027743 | ||||
2002 | $4,800.00 | |||
$4,800.00 | ||||
C027754 | ||||
2002 | $5,100.00 | |||
$5,100.00 | ||||
C027759 | ||||
2002 | $4,550.00 | |||
$4,550.00 | ||||
C027761 | ||||
2002 | $4,750.00 | |||
$4,750.00 | ||||
C027762 | ||||
2002 | $5,800.00 | |||
$5,800.00 | ||||
C027764 | ||||
2002 | $7,400.00 | |||
$7,400.00 | ||||
C027898 | ||||
2002 | $4,850.00 | |||
$4,850.00 | ||||
C027908 | ||||
2002 | $4,600.00 | |||
$4,600.00 | ||||
C027909 | ||||
2002 | $4,450.00 | |||
$4,450.00 | ||||
C027910 | ||||
2002 | $5,900.00 | |||
$5,900.00 | ||||
C027911 | ||||
2002 | $4,750.00 | |||
$4,750.00 | ||||
C027912 | ||||
2002 | $2,750.00 | |||
$2,750.00 | ||||
C027913 | ||||
2002 | $3,570.00 | |||
$3,570.00 | ||||
C027937 | ||||
2002 | $7,400.00 | |||
$7,400.00 | ||||
C027938 | ||||
2002 | $4,950.00 | |||
$4,950.00 | ||||
C027978 | ||||
2002 | $5,750.00 | |||
$5,750.00 | ||||
C027979 | ||||
2002 | $4,500.00 | |||
$4,500.00 | ||||
C027980 | ||||
2002 | $4,500.00 | |||
$4,500.00 | ||||
C027982 | ||||
2002 | $4,300.00 | |||
$4,300.00 | ||||
C027988 | ||||
2002 | $4,400.00 | |||
$4,400.00 | ||||
C027993 | ||||
2002 | $4,700.00 | |||
$4,700.00 | ||||
C028000 | ||||
2002 | $5,700.00 | |||
$5,700.00 | ||||
C028012 | ||||
2002 | $5,420.00 | |||
$5,420.00 | ||||
C028027 | ||||
2002 | $4,700.00 | |||
$4,700.00 | ||||
C028030 | ||||
2002 | $5,200.00 | |||
$5,200.00 | ||||
C028035 | ||||
2002 | $4,400.00 | |||
$4,400.00 | ||||
C028045 | ||||
2002 | $4,700.00 | |||
$4,700.00 | ||||
C028064 | ||||
2002 | $4,500.00 | |||
$4,500.00 | ||||
C028068 | ||||
2002 | $3,800.00 | |||
$3,800.00 | ||||
C028069 | ||||
2002 | $3,800.00 | |||
$3,800.00 | ||||
C028072 | ||||
2002 | $4,800.00 | |||
$4,800.00 | ||||
C028075 | ||||
2002 | $3,280.00 | |||
$3,280.00 | ||||
C028077 | ||||
2002 | $4,150.00 | |||
$4,150.00 | ||||
C028078 | ||||
2002 | $999.00 | |||
$999.00 | ||||
C028081 | ||||
2002 | $3,640.00 | |||
$3,640.00 | ||||
C028082 | ||||
2002 | $4,199.00 | |||
$4,199.00 | ||||
C028092 | ||||
2002 | $4,100.00 | |||
$4,100.00 | ||||
C028109 | ||||
2002 | $6,440.00 | |||
$6,440.00 | ||||
C028131 | ||||
2002 | $6,400.00 | |||
$6,400.00 | ||||
C028140 | ||||
2002 | $790.00 | |||
$790.00 | ||||
C028141 | ||||
2002 | $4,150.00 | |||
$4,150.00 | ||||
C028149 | ||||
2002 | $5,980.00 | |||
$5,980.00 | ||||
C028150 | ||||
2002 | $3,480.00 | |||
$3,480.00 | ||||
C028154 | ||||
2002 | $900.00 | |||
$900.00 | ||||
C028157 | ||||
2002 | $5,900.00 | |||
$5,900.00 | ||||
C028181 | ||||
2002 | $5,200.00 | |||
$5,200.00 | ||||
C028187 | ||||
2002 | $4,100.00 | |||
$4,100.00 | ||||
C028229 | ||||
2002 | $4,780.00 | |||
$4,780.00 | ||||
C028230 | ||||
2002 | $900.00 | |||
$900.00 | ||||
C028232A | ||||
2002 | $3,380.00 | |||
$3,380.00 | ||||
C028233 | ||||
2002 | $3,680.00 | |||
$3,680.00 | ||||
C028239 | ||||
2002 | $5,380.00 | |||
$5,380.00 | ||||
C028240 | ||||
2002 | $3,200.00 | |||
$3,200.00 | ||||
C028241 | ||||
2002 | $890.00 | |||
$890.00 | ||||
C028293 | ||||
2002 | $5,380.00 | |||
$5,380.00 | ||||
C028345 | ||||
2002 | $6,200.00 | |||
$6,200.00 | ||||
C028365 | ||||
2002 | $5,980.00 | |||
$5,980.00 | ||||
C028398 | ||||
2002 | $5,480.00 | |||
$5,480.00 | ||||
C028401 | ||||
2002 | $900.00 | |||
$900.00 | ||||
C028402 | ||||
2002 | $4,380.00 | |||
$4,380.00 | ||||
C028403 | ||||
2002 | $4,780.00 | |||
$4,780.00 | ||||
C028411 | ||||
2002 | $5,280.00 | |||
$5,280.00 | ||||
C028413 | ||||
2002 | $6,080.00 | |||
$6,080.00 | ||||
C028414 | ||||
2002 | $5,800.00 | |||
$5,800.00 | ||||
C028417 | ||||
2002 | $4,700.00 | |||
$4,700.00 | ||||
C028418 | ||||
2002 | $4,200.00 | |||
$4,200.00 | ||||
C028419 | ||||
2002 | $4,400.00 | |||
$4,400.00 | ||||
C028422 | ||||
2002 | $4,960.00 | |||
$4,960.00 | ||||
C028424 | ||||
2002 | $3,880.00 | |||
$3,880.00 | ||||
C028425 | ||||
2002 | $5,200.00 | |||
$5,200.00 | ||||
C028426 | ||||
2002 | $5,380.00 | |||
$5,380.00 | ||||
C028427 | ||||
2002 | $4,280.00 | |||
$4,280.00 | ||||
C028428 | ||||
2002 | $5,980.00 | |||
$5,980.00 | ||||
C028429 | ||||
2002 | $4,280.00 | |||
$4,280.00 | ||||
C028443 | ||||
2002 | $4,360.00 | |||
$4,360.00 | ||||
C028446 | ||||
2002 | $4,380.00 | |||
$4,380.00 | ||||
C028455 | ||||
2002 | $6,080.00 | |||
$6,080.00 | ||||
C028463 | ||||
2002 | $5,800.00 | |||
$5,800.00 | ||||
C028464 | ||||
2002 | $1,000.00 | |||
$1,000.00 | ||||
C028466 | ||||
2002 | $6,600.00 | |||
$6,600.00 | ||||
C028473 | ||||
2002 | $7,400.00 | |||
$7,400.00 | ||||
C028477 | ||||
2002 | $6,300.00 | |||
$6,300.00 | ||||
C028502 | ||||
2002 | $7,500.00 | |||
$7,500.00 | ||||
C028511 | ||||
2002 | $6,400.00 | |||
$6,400.00 | ||||
C028548 | ||||
2002 | $5,700.00 | |||
$5,700.00 | ||||
C028549 | ||||
2002 | $980.00 | |||
$980.00 | ||||
C028552 | ||||
2002 | $4,900.00 | |||
$4,900.00 | ||||
C028554 | ||||
2002 | $1,600.00 | |||
$1,600.00 | ||||
C028555 | ||||
2002 | $5,200.00 | |||
$5,200.00 | ||||
C028558 | ||||
2002 | $5,800.00 | |||
$5,800.00 | ||||
C028562 | ||||
2002 | $800.00 | |||
$800.00 | ||||
C028565 | ||||
2002 | $2,400.00 | |||
$2,400.00 | ||||
C028566 | ||||
2002 | $5,100.00 | |||
$5,100.00 | ||||
C028596 | ||||
2002 | $1,800.00 | |||
$1,800.00 | ||||
C028626 | ||||
2002 | $3,880.00 | |||
$3,880.00 | ||||
C028627 | ||||
2002 | $3,880.00 | |||
$3,880.00 | ||||
C028638 | ||||
2002 | $1,850.00 | |||
$1,850.00 | ||||
C028639 | ||||
2002 | $6,000.00 | |||
$6,000.00 | ||||
C028642 | ||||
2002 | $6,700.00 | |||
$6,700.00 | ||||
C028643 | ||||
2002 | $4,900.00 | |||
$4,900.00 | ||||
C028644 | ||||
2002 | $4,500.00 | |||
$4,500.00 | ||||
C028645 | ||||
2002 | $1,000.00 | |||
$1,000.00 | ||||
C028648 | ||||
2002 | $4,700.00 | |||
$4,700.00 | ||||
C028649 | ||||
2002 | $4,800.00 | |||
$4,800.00 | ||||
C028651 | ||||
2002 | $5,400.00 | |||
$5,400.00 | ||||
C028655 | ||||
2002 | $2,200.00 | |||
$2,200.00 | ||||
C028663 | ||||
2002 | $5,700.00 | |||
$5,700.00 | ||||
C028715 | ||||
2002 | $4,600.00 | |||
$4,600.00 | ||||
C028716 | ||||
2002 | $4,400.00 | |||
$4,400.00 | ||||
C028730 | ||||
2002 | $9,500.00 | |||
$9,500.00 | ||||
C028737 | ||||
2002 | $4,300.00 | |||
$4,300.00 | ||||
C028738 | ||||
2002 | $4,900.00 | |||
$4,900.00 | ||||
C028978 | ||||
2002 | $950.00 | |||
$950.00 | ||||
C028979 | ||||
2002 | $950.00 | |||
$950.00 | ||||
C029024 | ||||
2002 | $5,200.00 | |||
$5,200.00 | ||||
C029028 | ||||
2002 | $775.00 | |||
$775.00 | ||||
C029037 | ||||
2002 | $5,700.00 | |||
$5,700.00 | ||||
C029038 | ||||
2002 | $4,700.00 | |||
$4,700.00 | ||||
C029046 | ||||
2002 | $5,200.00 | |||
$5,200.00 | ||||
C029059 | ||||
2002 | $4,300.00 | |||
$4,300.00 | ||||
C029060 | ||||
2002 | $900.00 | |||
$900.00 | ||||
C029062 | ||||
2002 | $5,200.00 | |||
$5,200.00 | ||||
C029135 | ||||
2002 | $5,200.00 | |||
$5,200.00 | ||||
C029157 | ||||
2002 | $950.00 | |||
$950.00 | ||||
C029159 | ||||
2002 | $1,150.00 | |||
$1,150.00 | ||||
C029162 | ||||
2002 | $3,600.00 | |||
$3,600.00 | ||||
C029168 | ||||
2002 | $4,500.00 | |||
$4,500.00 | ||||
C029170 | ||||
2002 | $950.00 | |||
$950.00 | ||||
C029171 | ||||
2002 | $4,700.00 | |||
$4,700.00 | ||||
C029193 | ||||
2002 | $5,600.00 | |||
$5,600.00 | ||||
C029230 | ||||
2002 | $3,600.00 | |||
$3,600.00 | ||||
C029231 | ||||
2002 | $5,200.00 | |||
$5,200.00 | ||||
C029232 | ||||
2002 | $1,250.00 | |||
$1,250.00 | ||||
C029234 | ||||
2002 | $950.00 | |||
$950.00 | ||||
C029235 | ||||
2002 | $5,400.00 | |||
$5,400.00 | ||||
C029238 | ||||
2002 | $3,900.00 | |||
$3,900.00 | ||||
C029281 | ||||
2002 | $5,900.00 | |||
$5,900.00 | ||||
C029282 | ||||
2002 | $4,900.00 | |||
$4,900.00 | ||||
C029287 | ||||
2002 | $4,400.00 | |||
$4,400.00 | ||||
C029288 | ||||
2002 | $5,200.00 | |||
$5,200.00 | ||||
C029289 | ||||
2002 | $5,300.00 | |||
$5,300.00 | ||||
C029311 | ||||
2002 | $5,800.00 | |||
$5,800.00 | ||||
C029447 | ||||
2002 | $5,500.00 | |||
$5,500.00 | ||||
C029451 | ||||
2002 | $5,700.00 | |||
$5,700.00 | ||||
C029467 | ||||
2002 | $4,400.00 | |||
$4,400.00 | ||||
C029473 | ||||
2002 | $800.00 | |||
$800.00 | ||||
C029483 | ||||
2002 | $875.00 | |||
$875.00 | ||||
C029490 | ||||
2002 | $2,500.00 | |||
$2,500.00 | ||||
C029503 | ||||
2002 | $4,200.00 | |||
$4,200.00 | ||||
C029511 | ||||
2002 | $1,800.00 | |||
$1,800.00 | ||||
C029517 | ||||
2002 | $4,900.00 | |||
$4,900.00 | ||||
C029525 | ||||
2002 | $695.00 | |||
$695.00 | ||||
C029526 | ||||
2002 | $4,200.00 | |||
$4,200.00 | ||||
C029527 | ||||
2002 | $695.00 | |||
$695.00 | ||||
C029528 | ||||
2002 | $5,100.00 | |||
$5,100.00 | ||||
C029541 | ||||
2002 | $695.00 | |||
$695.00 | ||||
C029542 | ||||
2002 | $4,350.00 | |||
$4,350.00 | ||||
C029544 | ||||
2002 | $4,900.00 | |||
$4,900.00 | ||||
C029546 | ||||
2002 | $5,600.00 | |||
$5,600.00 | ||||
C029548 | ||||
2002 | $3,850.00 | |||
$3,850.00 | ||||
C029554 | ||||
2002 | $4,000.00 | |||
$4,000.00 | ||||
C029570 | ||||
2002 | $765.00 | |||
$765.00 | ||||
C029573 | ||||
2002 | $5,600.00 | |||
$5,600.00 | ||||
C029584 | ||||
2002 | $5,800.00 | |||
$5,800.00 | ||||
C029585 | ||||
2002 | $4,200.00 | |||
$4,200.00 | ||||
C029590 | ||||
2002 | $3,600.00 | |||
$3,600.00 | ||||
C029593 | ||||
2002 | $5,200.00 | |||
$5,200.00 | ||||
C029602 | ||||
2002 | $4,800.00 | |||
$4,800.00 | ||||
C029603 | ||||
2002 | $4,000.00 | |||
$4,000.00 | ||||
C029604 | ||||
2002 | $3,800.00 | |||
$3,800.00 | ||||
C029607 | ||||
2002 | $695.00 | |||
$695.00 | ||||
C029611 | ||||
2002 | $5,600.00 | |||
$5,600.00 | ||||
C029612 | ||||
2002 | $4,900.00 | |||
$4,900.00 | ||||
C029614 | ||||
2002 | $3,600.00 | |||
$3,600.00 | ||||
C029616 | ||||
2002 | $3,600.00 | |||
$3,600.00 | ||||
C029629 | ||||
2002 | $5,200.00 | |||
$5,200.00 | ||||
C029631 | ||||
2002 | $3,800.00 | |||
$3,800.00 | ||||
C029652 | ||||
2002 | $875.00 | |||
$875.00 | ||||
C029653 | ||||
2002 | $5,600.00 | |||
$5,600.00 | ||||
C029654 | ||||
2002 | $5,600.00 | |||
$5,600.00 | ||||
C029664 | ||||
2002 | $4,200.00 | |||
$4,200.00 | ||||
C029670 | ||||
2002 | $1,300.00 | |||
$1,300.00 | ||||
C029672 | ||||
2002 | $3,900.00 | |||
$3,900.00 | ||||
C029692 | ||||
2002 | $4,200.00 | |||
$4,200.00 | ||||
C029696 | ||||
2002 | $2,800.00 | |||
$2,800.00 | ||||
C029698 | ||||
2002 | $5,100.00 | |||
$5,100.00 | ||||
C029709 | ||||
2002 | $3,200.00 | |||
$3,200.00 | ||||
C029717 | ||||
2002 | $1,500.00 | |||
$1,500.00 | ||||
C029730 | ||||
2002 | $4,200.00 | |||
$4,200.00 | ||||
C029731 | ||||
2002 | $5,600.00 | |||
$5,600.00 | ||||
C029734 | ||||
2002 | $4,200.00 | |||
$4,200.00 | ||||
C029735 | ||||
2002 | $3,400.00 | |||
$3,400.00 | ||||
C029736 | ||||
2002 | $5,100.00 | |||
$5,100.00 | ||||
C029738 | ||||
2002 | $725.00 | |||
$725.00 | ||||
C029753 | ||||
2002 | $4,700.00 | |||
$4,700.00 | ||||
C029784 | ||||
2002 | $7,000.00 | |||
$7,000.00 | ||||
C029785 | ||||
2002 | $1,800.00 | |||
$1,800.00 | ||||
C029786 | ||||
2002 | $950.00 | |||
$950.00 | ||||
C029787 | ||||
2002 | $4,200.00 | |||
$4,200.00 | ||||
C029802 | ||||
2002 | $5,200.00 | |||
$5,200.00 | ||||
C029803 | ||||
2002 | $3,700.00 | |||
$3,700.00 | ||||
C029804 | ||||
2002 | $3,600.00 | |||
$3,600.00 | ||||
C029810 | ||||
2002 | $3,600.00 | |||
$3,600.00 | ||||
C029829 | ||||
2002 | $4,000.00 | |||
$4,000.00 | ||||
C029841 | ||||
2002 | $2,800.00 | |||
$2,800.00 | ||||
C029844 | ||||
2002 | $3,800.00 | |||
$3,800.00 | ||||
C029845 | ||||
2002 | $4,700.00 | |||
$4,700.00 | ||||
C029850 | ||||
2002 | $1,100.00 | |||
$1,100.00 | ||||
C029851 | ||||
2002 | $4,700.00 | |||
$4,700.00 | ||||
C029852 | ||||
2002 | $5,900.00 | |||
$5,900.00 | ||||
C029853 | ||||
2002 | $4,800.00 | |||
$4,800.00 | ||||
C029855 | ||||
2002 | $3,400.00 | |||
$3,400.00 | ||||
C029877 | ||||
2002 | $5,200.00 | |||
$5,200.00 | ||||
C029881 | ||||
2002 | $3,199.00 | |||
$3,199.00 | ||||
C029882 | ||||
2002 | $4,899.00 | |||
$4,899.00 | ||||
C029883 | ||||
2002 | $4,799.00 | |||
$4,799.00 | ||||
C029885 | ||||
2002 | $5,199.00 | |||
$5,199.00 | ||||
C029887 | ||||
2002 | $4,899.00 | |||
$4,899.00 | ||||
C029888 | ||||
2002 | $5,199.00 | |||
$5,199.00 | ||||
C029891 | ||||
2002 | $3,999.00 | |||
$3,999.00 | ||||
C029906 | ||||
2002 | $500.00 | |||
$500.00 | ||||
C029907 | ||||
2002 | $5,200.00 | |||
$5,200.00 | ||||
C029909 | ||||
2002 | $6,200.00 | |||
$6,200.00 | ||||
C029911 | ||||
2002 | $775.00 | |||
$775.00 | ||||
C029920 | ||||
2002 | $1,100.00 | |||
$1,100.00 | ||||
C029921 | ||||
2002 | $5,000.00 | |||
$5,000.00 | ||||
C029923 | ||||
2002 | $5,600.00 | |||
$5,600.00 | ||||
C029929 | ||||
2002 | $4,900.00 | |||
$4,900.00 | ||||
C029930 | ||||
2002 | $5,600.00 | |||
$5,600.00 | ||||
C029951 | ||||
2002 | $775.00 | |||
$775.00 | ||||
C029954 | ||||
2002 | $775.00 | |||
$775.00 | ||||
C029969 | ||||
2002 | $5,200.00 | |||
$5,200.00 | ||||
C029979 | ||||
2002 | $975.00 | |||
$975.00 | ||||
C029987 | ||||
2002 | $5,000.00 | |||
$5,000.00 | ||||
C030015 | ||||
2002 | $3,200.00 | |||
$3,200.00 | ||||
C030016 | ||||
2002 | $4,800.00 | |||
$4,800.00 | ||||
C030017 | ||||
2002 | $1,600.00 | |||
$1,600.00 | ||||
C030018 | ||||
2002 | $500.00 | |||
$500.00 | ||||
C030020 | ||||
2002 | $3,800.00 | |||
$3,800.00 | ||||
C030022 | ||||
2002 | $2,900.00 | |||
$2,900.00 | ||||
C030047 | ||||
2002 | $4,000.00 | |||
$4,000.00 | ||||
C030052 | ||||
2002 | $2,800.00 | |||
$2,800.00 | ||||
C030060 | ||||
2002 | $3,200.00 | |||
$3,200.00 | ||||
C030061 | ||||
2002 | $3,600.00 | |||
$3,600.00 | ||||
C030062 | ||||
2002 | $1,800.00 | |||
$1,800.00 | ||||
C030068 | ||||
2002 | $5,000.00 | |||
$5,000.00 | ||||
C030069 | ||||
2002 | $300.00 | |||
$300.00 | ||||
C030070 | ||||
2002 | $1,400.00 | |||
$1,400.00 | ||||
C030078 | ||||
2002 | $2,800.00 | |||
$2,800.00 | ||||
C030080 | ||||
2002 | $1,450.00 | |||
$1,450.00 | ||||
C030084 | ||||
2002 | $4,400.00 | |||
$4,400.00 | ||||
C030089 | ||||
2002 | $4,800.00 | |||
$4,800.00 | ||||
C030092 | ||||
2002 | $3,700.00 | |||
$3,700.00 | ||||
C030118 | ||||
2002 | $4,900.00 | |||
$4,900.00 | ||||
C030128 | ||||
2002 | $4,600.00 | |||
$4,600.00 | ||||
C030129 | ||||
2002 | $5,200.00 | |||
$5,200.00 | ||||
C030130 | ||||
2002 | $4,200.00 | |||
$4,200.00 | ||||
C030132 | ||||
2002 | $3,200.00 | |||
$3,200.00 | ||||
C030133 | ||||
2002 | $1,800.00 | |||
$1,800.00 | ||||
C030135 | ||||
2002 | $4,000.00 | |||
$4,000.00 | ||||
C030136 | ||||
2002 | $1,100.00 | |||
$1,100.00 | ||||
C030161 | ||||
2002 | $3,100.00 | |||
$3,100.00 | ||||
C030163 | ||||
2002 | $3,000.00 | |||
$3,000.00 | ||||
C030165 | ||||
2002 | $800.00 | |||
$800.00 | ||||
C030203 | ||||
2002 | $700.00 | |||
$700.00 | ||||
C030212 | ||||
2002 | $5,500.00 | |||
$5,500.00 | ||||
C030213 | ||||
2002 | $3,000.00 | |||
$3,000.00 | ||||
C030216 | ||||
2002 | $3,300.00 | |||
$3,300.00 | ||||
C030220 | ||||
2002 | $300.00 | |||
$300.00 | ||||
C030224 | ||||
2002 | $3,400.00 | |||
$3,400.00 | ||||
C030228 | ||||
2002 | $5,000.00 | |||
$5,000.00 | ||||
C030229 | ||||
2002 | $5,200.00 | |||
$5,200.00 | ||||
C030230 | ||||
2002 | $350.00 | |||
$350.00 | ||||
C030241 | ||||
2002 | $3,000.00 | |||
$3,000.00 | ||||
C030244 | ||||
2002 | $750.00 | |||
$750.00 | ||||
C030249 | ||||
2002 | $800.00 | |||
$800.00 | ||||
C030250 | ||||
2002 | $2,900.00 | |||
$2,900.00 | ||||
C030260 | ||||
2002 | $3,600.00 | |||
$3,600.00 | ||||
C030261 | ||||
2002 | $5,600.00 | |||
$5,600.00 | ||||
C030262 | ||||
2002 | $500.00 | |||
$500.00 | ||||
C030266 | ||||
2002 | $2,800.00 | |||
$2,800.00 | ||||
C030271 | ||||
2002 | $4,400.00 | |||
$4,400.00 | ||||
C030275 | ||||
2002 | $5,900.00 | |||
$5,900.00 | ||||
C030277 | ||||
2002 | $5,200.00 | |||
$5,200.00 | ||||
C030284 | ||||
2002 | $750.00 | |||
$750.00 | ||||
C030290 | ||||
2002 | $650.00 | |||
$650.00 | ||||
C030292 | ||||
2002 | $4,700.00 | |||
$4,700.00 | ||||
C030295 | ||||
2002 | $2,900.00 | |||
$2,900.00 | ||||
C030296 | ||||
2002 | $4,600.00 | |||
$4,600.00 | ||||
C030297 | ||||
2002 | $6,000.00 | |||
$6,000.00 | ||||
C030302 | ||||
2002 | $950.00 | |||
$950.00 | ||||
C030341 | ||||
2002 | $700.00 | |||
$700.00 | ||||
C030342 | ||||
2002 | $5,600.00 | |||
$5,600.00 | ||||
C030346 | ||||
2002 | $3,800.00 | |||
$3,800.00 | ||||
C030348 | ||||
2002 | $4,900.00 | |||
$4,900.00 | ||||
C030352 | ||||
2002 | $2,400.00 | |||
$2,400.00 | ||||
C030356 | ||||
2002 | $4,400.00 | |||
$4,400.00 | ||||
C030364 | ||||
2002 | $1,300.00 | |||
$1,300.00 | ||||
C030366 | ||||
2002 | $3,200.00 | |||
$3,200.00 | ||||
C030378 | ||||
2002 | $3,100.00 | |||
$3,100.00 | ||||
C030379 | ||||
2002 | $4,400.00 | |||
$4,400.00 | ||||
C030382 | ||||
2002 | $3,200.00 | |||
$3,200.00 | ||||
C030383 | ||||
2002 | $4,200.00 | |||
$4,200.00 | ||||
C030385 | ||||
2002 | $4,800.00 | |||
$4,800.00 | ||||
C030388 | ||||
2002 | $3,400.00 | |||
$3,400.00 | ||||
C030391 | ||||
2002 | $850.00 | |||
$850.00 | ||||
C030400 | ||||
2002 | $5,000.00 | |||
$5,000.00 | ||||
C030405 | ||||
2002 | $4,800.00 | |||
$4,800.00 | ||||
C030417 | ||||
2002 | $3,400.00 | |||
$3,400.00 | ||||
C030438 | ||||
2002 | $3,600.00 | |||
$3,600.00 | ||||
C030440 | ||||
2002 | $5,400.00 | |||
$5,400.00 | ||||
C030442 | ||||
2002 | $4,400.00 | |||
$4,400.00 | ||||
C030443 | ||||
2002 | $5,000.00 | |||
$5,000.00 | ||||
C030457 | ||||
2002 | $4,900.00 | |||
$4,900.00 | ||||
C030458 | ||||
2002 | $3,900.00 | |||
$3,900.00 | ||||
C030459 | ||||
2002 | $4,800.00 | |||
$4,800.00 | ||||
C030461 | ||||
2002 | $900.00 | |||
$900.00 | ||||
C030462 | ||||
2002 | $5,200.00 | |||
$5,200.00 | ||||
C030463 | ||||
2002 | $4,400.00 | |||
$4,400.00 | ||||
C030466 | ||||
2002 | $3,600.00 | |||
$3,600.00 | ||||
C030472 | ||||
2002 | $4,800.00 | |||
$4,800.00 | ||||
C030476 | ||||
2002 | $3,800.00 | |||
$3,800.00 | ||||
C030484 | ||||
2002 | $1,450.00 | |||
$1,450.00 | ||||
C030486 | ||||
2002 | $1,275.00 | |||
$1,275.00 | ||||
Direct Voucher Payment | ||||
PV85258500957 | 05/01/2025 | $26,867.80 | ||
PV85258500911 | 04/28/2025 | $64,674.00 | ||
PV85258500719 | 04/16/2025 | $29,374.20 | ||
PV85258500630 | 04/15/2025 | $100,954.10 | ||
PV85248525472 | 03/18/2025 | $775,034.62 | ||
PV88248801934 | 02/24/2025 | $8,520.81 | ||
$1,005,425.53 | ||||
E011292 | ||||
2002 | $1,400.00 | |||
$1,400.00 |